क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोहनबाई/करणसिंह RJ-273200413604077900/141 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
2
| मोत्याबाई/हजारी RJ-273200413604077900/33 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
3
| गीताबाई/फूलसिंह RJ-273200413604077900/59 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
4
| धीरपसिंह पुत्र रतनलाल(Self) RJ-273200413604077900/297 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
5
| अमरसिंह/कालू RJ-273200413604077900/81 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
6
| हजारी/कालू RJ-273200413604077900/33 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006791
| Credited |
08/06/2023
|
|
|
7
| फूलसिंह/मांगीलाल RJ-273200413604077900/59 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006791
| Credited |
08/06/2023
|
|
|
8
| रेखाबाई पत्नी धीरपसिंह(Wife) RJ-273200413604077900/297 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006791
| Credited |
08/06/2023
|
|
|
9
| ratanlal(Self) RJ-273200413604077900/249 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006791
| Credited |
08/06/2023
|
|
|
10
| seemabai(Wife) RJ-273200413604077900/249 | ST |
कुंडीबेह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006791
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |